Cotswold Oil And Heating Ltd in Tewkesbury, GL20 5BB

Description

Data updated on: 01-11-2023

Cotswold Oil And Heating came into being in 2016 as a company enlisted under no 10125370, located at GL20 5BB Tewkesbury at 37 High Street. This company has been in business for 8 years and its current status is active. The enterprise's declared SIC number is 95290 and has the NACE code: Repair of personal and household goods n.e.c.. Cotswold Oil And Heating Limited released its latest accounts for the period up to 2022/12/31. Its latest confirmation statement was filed on 2023/04/13.

Due to this specific enterprise's constant expansion, it became vital to appoint extra company leaders: Kelly C. and Wayne C. who have been assisting each other for 8 years to promote the success of the following firm.

Executives who control the firm include: Wayne C. owns 1/2 or less of company shares. Kelly C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 983	5 866	7 854	6 188	6 740	17 875
Net Assets Liabilities	5 008	7 441	7 378	6 222	5 486	2 878
Property Plant Equipment	9 498	7 124	5 798	5 457	7 690	8 413

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-12 676
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	3 098	5 473	7 405	9 051	11 155	13 231
Additions Other Than Through Business Combinations Property Plant Equipment			607	1 305	4 337	2 799
Administrative Expenses				25 554	25 566	33 239
Amortisation Expense Intangible Assets				2 000	2 000	2 000
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense				844	4 264	7 392
Creditors	24 473	21 549	20 274	17 423	18 944	18 734
Depreciation Expense Property Plant Equipment				1 646	2 105	2 074
Dividend Per Share Interim		100	100	100	250	500
Dividends Paid				-2 000	-5 000	-10 000
Fixed Assets	27 498	23 124	19 798	17 457	17 690	16 413
Gross Profit Loss				27 508	30 574	42 467
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 098	2 374	1 932	1 646	2 104	2 076
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-22 490	-15 683	-12 420	-11 235	-12 204	-859
Number Shares Issued Fully Paid	20	20	20	20	20	20
Par Value Share		1	1	1	1	1
Profit Loss				844	4 264	7 392
Profit Loss On Ordinary Activities Before Tax				1 954	5 008	9 228
Property Plant Equipment Gross Cost	12 596	12 596	13 203	14 508	18 845	21 644
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 110	744	1 836
Total Assets Less Current Liabilities	5 008				5 486	15 554
Director Remuneration		6 000	11 100	12 000	9 414	12 414
Other Creditors	22 842
Other Taxation Social Security Payable	1 631
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	12 596

Company staff

Kelly C.

Role: Director

Appointed: 14 April 2016

Latest update: 17 February 2024

Wayne C.

Role: Director

Appointed: 14 April 2016

Latest update: 17 February 2024

People with significant control

Wayne C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kelly C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Cotswold Oil And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Wayne C.

People with significant control

Wayne C.

Kelly C.

Accounts Documents

Company filings

Filing category

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